Process migration

The activity included the process analysis of existing risk management processes. Furthermore, an optimum was to be sought that would meet the requirements of the various projects and at the same time satisfy the new regulatory requirements. To this end, existing QAPs and SOPs and the associated templates and associated IT systems were revised. For this purpose, the data model of various affected projects had to be analysed, specifications had to be collected and coordinated with the various stakeholders. The final specifications were then optimised with the developers of the IT support and tested extensively after the implementation before the final release of the system.